General Office Supplies

The Texas Department of Transportation, District 16, awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The specific deliverable under this contract consists of Pentel Energel RTX Gel Pens in needle tip, extra fine point, 0.3 millimeter format with black ink. The contract was executed on January 20, 2026, with a completion date of December 31, 2027. The cumulative contract value is $61.00, with the initial purchase order (PO No. 26158323) totaling $61.36 for four dozen units at $15.34 per dozen.

Delivery is scheduled for February 10, 2026, to the TxDOT Sinton Maintenance Section located at 11571 US 181, Sinton, Texas 78387. The delivery arrangement specifies Free on Board Destination with freight prepaid, and delivery windows are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order qualifies for Texas state and city sales tax exemption and was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Crystal Garza identified as the primary contact at the delivery location.